Оброблені фрукти та овочі (огірки квашені, горох колотий, горох консервований, томатна паста, сухофрукти, повидло та варення)

Expected value

UAH63,500.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 11:46

until Apr 2, 2020, 00:00

Call for proposals

from Apr 2, 2020, 00:00

until Apr 6, 2020, 00:00

Auction
not conducted
Qualification

from Apr 6, 2020, 00:01

until Apr 8, 2020, 16:25

Offers considered

from Apr 8, 2020, 16:25

until Apr 14, 2020, 10:56

Offers to be submitted:
Apr 2, 2020, 00:00 – Apr 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 27, 2020, 11:46 – Apr 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Ващук Марта Іллівна
Language skills:
Phone:
380322960571
E-mail:
Fax:
0322960571

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Items list

Name Quantity Delivery Place of delivery
1

Оброблені фрукти та овочі (огірки квашені, горох колотий, горох консервований, томатна паста, сухофрукти, повидло та варення)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

6 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH63,500.00 including VAT
Minimum price decrement:
UAH317.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Попик Роман Євстахійович
E-mail: popuk1005@ukr.net Phone: 380983758707, 380983758707 EDRPOU:
2350614833

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Price offer Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42
Compliance confirmation Apr 2, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 10:56
Signed contract Apr 14, 2020, 10:56

Offer

UAH63,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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